FALMOUTH HISTORICAL SOCIETY INC (EIN 046066623) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1904

Legal Domicile

Principal Officer

ROBERT G RIPLEY JR

Phone

5085484857

Tax Period

2024-01-01 to 2024-12-31

FALMOUTH HISTORICAL SOCIETY INC, founded in 1904, is a small nonprofit in the Unknown sector that reported $505K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $436K left a modest 14% surplus.

Mission

THE MISSION OF THE FALMOUTH HISTORICAL SOCIETY, THROUGH THE MUSEUMS ON THE GREEN, IS TO PROVIDE EDUCATIONAL PROGRAMS, AND TO PRESERVE, SHARE AND CELEBRATE THE HISTORY AND CULTURE OF THE CAPE COD TOWN OF FALMOUTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $416,528

Program Service Revenue $9,742

Investment Income $55,477

Other Revenue $23,096

TOTAL REVENUE $504,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,012

Fundraising Expenses $22,425

Program Expenses $383,765

Other Expenses $262,470

TOTAL EXPENSES $436,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,843	$410,846	+0.2%
Expenses	$436,482	$362,243	+0.2%
Net Income	$68,361	$48,603	+0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

110

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL KASPARIAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
CAROLYN TARR	SECRETARY	5.00	Officer Director	$0	$0	$0
ROBERT G RIPLEY JR	TREASURER	5.00	Officer Director	$0	$0	$0
ROCCO MAFFEI	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH DURHAM	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN KETCHUM	DIRECTOR	2.00	Director	$0	$0	$0
JOHN BISSONETTE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS MOUNTFORD	DIRECTOR	2.00	Director	$0	$0	$0
ANN STONE	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SHEPLEY	DIRECTOR	2.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$504,843	$436,482	$3,319,096	$68,361
2023	$410,846	$362,243	$3,248,299	$48,603
2022	$210,222	$373,557	$3,171,400	$-163,335
2021	$313,425	$353,918	$3,392,764	$-40,493
2020	$508,522	$406,679	$3,398,265	$101,843
2019	$318,601	$403,651	$3,292,173	$-85,050
2018	$283,714	$361,469	$3,253,955	$-77,755

FALMOUTH HISTORICAL SOCIETY INC